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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : SELEURL PHARMACIE NORMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-05 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-15 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-27 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-08 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-17 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-09 | Partially confidential | 2016-06-30 | Complete |
| Name | SELEURL PHARMACIE NORMAND |
| Siren | 810292086 |
| Closing | 2021-06-30 |
| Registry code | 1801 |
| Registration number | 1212 |
| Management number | 2015D00064 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18000 Bourges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 719 000.00 | 719 000.00 | 719 000.00 | |
AJ Other Intangible Assets | 1 590.00 | 1 020.00 | 570.00 | 1 590.00 |
AR Technical installations, industrial equipment and tools | 1 589.00 | 1 302.00 | 286.00 | 1 589.00 |
AT Other tangible assets | 267 965.00 | 93 570.00 | 174 395.00 | 267 965.00 |
BH Other financial assets | 9 263.00 | 9 263.00 | 9 263.00 | |
BJ TOTAL (I) | 999 636.00 | 95 892.00 | 903 744.00 | 999 636.00 |
BT Goods | 156 363.00 | 156 363.00 | 156 363.00 | |
BX Customers and related accounts | 49 880.00 | 49 880.00 | 49 880.00 | |
BZ Other receivables | 17 953.00 | 17 953.00 | 17 953.00 | |
CD Marketable securities | 350.00 | 350.00 | 350.00 | |
CF Cash and cash equivalents | 123 509.00 | 123 509.00 | 123 509.00 | |
CH Prepaid expenses | 2 318.00 | 2 318.00 | 2 318.00 | |
CJ TOTAL (II) | 350 375.00 | 350 375.00 | 350 375.00 | |
CO Grand total (0 to V) | 1 350 011.00 | 95 892.00 | 1 254 118.00 | 1 350 011.00 |
CS Evaluated investments - equity method | 230.00 | 230.00 | 230.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 343 898.00 | 251 213.00 | 343 898.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 774.00 | 92 685.00 | 77 774.00 | |
DL TOTAL (I) | 487 672.00 | 409 898.00 | 487 672.00 | |
DT Other Bond Issues | 541 684.00 | 541 684.00 | ||
DU Loans and Debts from Credit Institutions (3) | 603 994.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 86 643.00 | 84 052.00 | 86 643.00 | |
DX Trade payables and related accounts | 106 536.00 | 91 513.00 | 106 536.00 | |
DY Tax and social security liabilities | 21 807.00 | 19 946.00 | 21 807.00 | |
EA Other liabilities | 9 779.00 | 4 890.00 | 9 779.00 | |
EC TOTAL (IV) | 766 446.00 | 804 395.00 | 766 446.00 | |
EE Grand total (I to V) | 1 254 118.00 | 1 214 293.00 | 1 254 118.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 65 111.00 | 31 322.00 | 540.00 | 65 111.00 |
PE DEPRECIATION Total including other intangible assets | 900.00 | 120.00 | 900.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 64 211.00 | 31 202.00 | 540.00 | 64 211.00 |
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